|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNDU
|
JH-01-003-010-001/20
(TAU)
|
3401003000NRG24161120231381008
|
17/11/2023
|
MUKUND MUNDA
|
3401003WL082052
|
MUKUND MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161632
|
|
MAKUND MUNDA
|
CANARA BANK(508532)
|
|
2
|
BUNDU
|
JH-01-003-010-001/214
(TAU)
|
3401003000NRG24171120231386789
|
17/11/2023
|
SUDARSHAN MAHTO
|
3401003WL082514
|
SUDARSHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161630
|
|
SUDARSHAN MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-010-001/258
(TAU)
|
3401003000NRG24171120231386792
|
17/11/2023
|
BISHWAMITRA MAHTO
|
3401003WL082514
|
BISHWAMITRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161629
|
|
BISHWAMITRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-010-001/327
(TAU)
|
3401003000NRG24171120231386793
|
17/11/2023
|
PARITOSH KUMAR MAHTO
|
3401003WL082514
|
PARITOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161631
|
|
PARITOSH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-010-001/353
(TAU)
|
3401003000NRG24171120231386794
|
17/11/2023
|
bharat kumar mahto
|
3401003WL082514
|
bharat kumar mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161628
|
|
BHARAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-010-001/227
(TAU)
|
3401003000NRG24171120231386790
|
17/11/2023
|
sandeep kumar lohra
|
3401003WL082514
|
sandeep kumar lohra
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161625
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUNDU
|
JH-01-003-010-003/131
(TAU)
|
3401003000NRG24161120231381009
|
17/11/2023
|
GOUR MOHAN AHIR
|
3401003WL082052
|
GOUR MOHAN AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161627
|
|
MR GAURMOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-010-003/193
(TAU)
|
3401003000NRG24161120231381010
|
17/11/2023
|
LAKHINDRA AHIR
|
3401003WL082052
|
LAKHINDRA AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161626
|
|
LAKHINDRA AHIR S/O SANIKA AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|